Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 19,850 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 167,299 | |||||||
08/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,750 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 86,703 | |||||||
13/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:42:37 AM. |